Picking orders

To start processing a picking order, select the [Picking Orders] button from the main menu of the application, define an appropriate date range, and press the [Select] button.

In the list of picking orders, select an appropriate document you want to process.

Hint
Processing priorities are normally determined by Comarch ERP Enterprise system. If they have not been transferred by the system to Comarch Warehouse, priorities are determined according to the following criteria and order:

  • Order assignment:
    • Assigned to the current user
    • Not assigned to the current user
    • Assigned to another user
  • Processing status:
    • Picked in full
    • Picked partially or completed
    • Processed
  • Date of issue:
    • Oldest
    • Newest

Filtering picking orders

Selecting the  button display the filter field, allowing you to search for and sort data according to:

  • Type
  • Number
  • Source document
  • Order
  • Priority
  • Customer

For more information on the application filters, see the article Filtering data in the application.

List of line items

After you select a picking order, the application displays the list of its line items. The list of line items displays the following information about the line items:

Processing a picking order

The application allows you to process the entire picking order document. To process an order, simply click the [Complete] button. Clicking the button displays the following message: “Are you sure you want to complete processing the document?“.

Selecting [No] returns to the list of document line items. Selecting [Yes] completes document processing and opens the list of all picking orders.

Document preview

The list displays processed documents in gray. Selecting a given document allows you to preview it.

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